|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGUNERI
|
TN-26-010-015-015/578-A
(Ariyakulam)
|
2926010000NRG23060820220997123
|
06/08/2022
|
NACHIYAR
|
2926010WL048554
|
NACHIYAR
|
00078
|
CNRB0000965
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
NACHIYAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NANGUNERI
|
TN-26-010-015-001/900-A
(Ariyakulam)
|
2926010000NRG23060820220997081
|
06/08/2022
|
Natchiyar
|
2926010WL048554
|
Natchiyar
|
00176
|
IDIB000T173
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Natchiyar
|
INDIAN BANK(607105)
|
|
3
|
NANGUNERI
|
TN-26-010-015-003/890-A
(Ariyakulam)
|
2926010000NRG23060820220997087
|
06/08/2022
|
EsakkiMaheshwari
|
2926010WL048554
|
EsakkiMaheshwari
|
00176
|
IDIB000T173
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
EsakkiMaheshwari
|
INDIAN BANK(607105)
|
|
4
|
NANGUNERI
|
TN-26-010-015-003/891-A
(Ariyakulam)
|
2926010000NRG23060820220997088
|
06/08/2022
|
Muthukkani
|
2926010WL048554
|
Muthukkani
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukkani
|
INDIAN BANK(607105)
|
|
5
|
NANGUNERI
|
TN-26-010-015-015/272-A
(Ariyakulam)
|
2926010000NRG23060820220997106
|
06/08/2022
|
Esakkiammal
|
2926010WL048554
|
Esakkiammal
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
6
|
NANGUNERI
|
TN-26-010-015-015/503-A
(Ariyakulam)
|
2926010000NRG23060820220997117
|
06/08/2022
|
JANAKI
|
2926010WL048554
|
JANAKI
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
7
|
NANGUNERI
|
TN-26-010-015-015/539-A
(Ariyakulam)
|
2926010000NRG23060820220997120
|
06/08/2022
|
VELAIAMMAL
|
2926010WL048554
|
VELAIAMMAL
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELAIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
NANGUNERI
|
TN-26-010-015-015/709-A
(Ariyakulam)
|
2926010000NRG23060820220997130
|
06/08/2022
|
CHENDU
|
2926010WL048554
|
CHENDU
|
00176
|
IDIB000T173
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
NANGUNERI
|
TN-26-010-015-015/718-A
(Ariyakulam)
|
2926010000NRG23060820220997132
|
06/08/2022
|
Jebamalar
|
2926010WL048554
|
Jebamalar
|
00176
|
IDIB000T173
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jebamalar
|
INDIAN BANK(607105)
|
|
10
|
NANGUNERI
|
TN-26-010-015-015/739-A
(Ariyakulam)
|
2926010000NRG23060820220997133
|
06/08/2022
|
Sundari
|
2926010WL048554
|
Sundari
|
00176
|
IDIB000T173
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
NANGUNERI
|
TN-26-010-015-015/740-B
(Ariyakulam)
|
2926010000NRG23060820220997134
|
06/08/2022
|
Avudaiammal
|
2926010WL048554
|
Avudaiammal
|
00176
|
IDIB000T173
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Avudaiammal
|
BANK OF INDIA(508505)
|
|
12
|
NANGUNERI
|
TN-26-010-015-015/802-B
(Ariyakulam)
|
2926010000NRG23060820220997139
|
06/08/2022
|
SARASWATHY
|
2926010WL048554
|
SARASWATHY
|
00176
|
IDIB000T173
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
13
|
NANGUNERI
|
TN-26-010-015-001/768-A
(Ariyakulam)
|
2926010000NRG23060820220997077
|
06/08/2022
|
Maharashi
|
2926010WL048554
|
Maharashi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maharashi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
NANGUNERI
|
TN-26-010-015-001/866-A
(Ariyakulam)
|
2926010000NRG23060820220997078
|
06/08/2022
|
Arumaiammal
|
2926010WL048554
|
Arumaiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-015-001/874-A
(Ariyakulam)
|
2926010000NRG23060820220997079
|
06/08/2022
|
Sukirtha Annathai
|
2926010WL048554
|
Sukirtha Annathai
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sukirtha Annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
NANGUNERI
|
TN-26-010-015-003/831-A
(Ariyakulam)
|
2926010000NRG23060820220997085
|
06/08/2022
|
Kanthavel Konar
|
2926010WL048554
|
Kanthavel Konar
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanthavel Konar
|
GENERAL POST OFFICE(607245)
|
|
17
|
NANGUNERI
|
TN-26-010-015-003/884-A
(Ariyakulam)
|
2926010000NRG23060820220997086
|
06/08/2022
|
Ponmani
|
2926010WL048554
|
Ponmani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
NANGUNERI
|
TN-26-010-015-004/861-A
(Ariyakulam)
|
2926010000NRG23060820220997095
|
06/08/2022
|
Murugammal
|
2926010WL048554
|
Murugammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANGUNERI
|
TN-26-010-015-015/14-A
(Ariyakulam)
|
2926010000NRG23060820220997096
|
06/08/2022
|
Joice
|
2926010WL048554
|
Joice
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Joice
|
INDIAN BANK(607105)
|
|
20
|
NANGUNERI
|
TN-26-010-015-015/16-A
(Ariyakulam)
|
2926010000NRG23060820220997097
|
06/08/2022
|
Thangathai
|
2926010WL048554
|
Thangathai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangathai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
NANGUNERI
|
TN-26-010-015-015/216-A
(Ariyakulam)
|
2926010000NRG23060820220997098
|
06/08/2022
|
R SIDAMBARAM
|
2926010WL048554
|
R SIDAMBARAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
R SIDAMBARAM
|
INDIAN BANK(607105)
|
|
22
|
NANGUNERI
|
TN-26-010-015-015/217-A
(Ariyakulam)
|
2926010000NRG23060820220997099
|
06/08/2022
|
DHINAKARAN
|
2926010WL048554
|
DHINAKARAN
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHINAKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
NANGUNERI
|
TN-26-010-015-015/223-A
(Ariyakulam)
|
2926010000NRG23060820220997100
|
06/08/2022
|
P JEBAKANI
|
2926010WL048554
|
P JEBAKANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
P JEBAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
NANGUNERI
|
TN-26-010-015-015/247-A
(Ariyakulam)
|
2926010000NRG23060820220997101
|
06/08/2022
|
T SUDALI
|
2926010WL048554
|
T SUDALI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957618
|
|
T SUDALI
|
INDIAN BANK(607105)
|
|
25
|
NANGUNERI
|
TN-26-010-015-015/248-A
(Ariyakulam)
|
2926010000NRG23060820220997102
|
06/08/2022
|
AMMA PONNU
|
2926010WL048554
|
AMMA PONNU
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMA PONNU
|
INDIAN BANK(607105)
|
|
26
|
NANGUNERI
|
TN-26-010-015-015/263-A
(Ariyakulam)
|
2926010000NRG23060820220997103
|
06/08/2022
|
PECHIYAMMAL
|
2926010WL048554
|
PECHIYAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
PECHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
NANGUNERI
|
TN-26-010-015-015/264-A
(Ariyakulam)
|
2926010000NRG23060820220997104
|
06/08/2022
|
Esakkiammal
|
2926010WL048554
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
28
|
NANGUNERI
|
TN-26-010-015-015/269-A
(Ariyakulam)
|
2926010000NRG23060820220997105
|
06/08/2022
|
SUDALI
|
2926010WL048554
|
SUDALI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUDALI
|
INDIAN BANK(607105)
|
|
29
|
NANGUNERI
|
TN-26-010-015-015/276-A
(Ariyakulam)
|
2926010000NRG23060820220997107
|
06/08/2022
|
SUBBAMMAL
|
2926010WL048554
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
NANGUNERI
|
TN-26-010-015-015/28-A
(Ariyakulam)
|
2926010000NRG23060820220997108
|
06/08/2022
|
Lincy
|
2926010WL048554
|
Lincy
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lincy
|
INDIAN BANK(607105)
|
|
31
|
NANGUNERI
|
TN-26-010-015-015/296-A
(Ariyakulam)
|
2926010000NRG23060820220997109
|
06/08/2022
|
KALAYARASI
|
2926010WL048554
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
32
|
NANGUNERI
|
TN-26-010-015-015/31-A
(Ariyakulam)
|
2926010000NRG23060820220997110
|
06/08/2022
|
Esakkiammal
|
2926010WL048554
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
NANGUNERI
|
TN-26-010-015-015/341-A
(Ariyakulam)
|
2926010000NRG23060820220997111
|
06/08/2022
|
CHELLAMMAL
|
2926010WL048554
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
34
|
NANGUNERI
|
TN-26-010-015-001/889-A
(Ariyakulam)
|
2926010000NRG23060820220997080
|
06/08/2022
|
Eshravel
|
2926010WL048554
|
Eshravel
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eshravel
|
CANARA BANK(508532)
|
|
35
|
NANGUNERI
|
TN-26-010-015-015/46-A
(Ariyakulam)
|
2926010000NRG23060820220997112
|
06/08/2022
|
Eswarammal
|
2926010WL048554
|
Eswarammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Eswarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
NANGUNERI
|
TN-26-010-015-015/487-A
(Ariyakulam)
|
2926010000NRG23060820220997113
|
06/08/2022
|
ANNAPUSHBAM
|
2926010WL048554
|
ANNAPUSHBAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAPUSHBAM
|
CANARA BANK(508532)
|
|
37
|
NANGUNERI
|
TN-26-010-015-015/494-A
(Ariyakulam)
|
2926010000NRG23060820220997114
|
06/08/2022
|
Muthammal
|
2926010WL048554
|
Muthammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
38
|
NANGUNERI
|
TN-26-010-015-015/499-A
(Ariyakulam)
|
2926010000NRG23060820220997115
|
06/08/2022
|
SAROJA
|
2926010WL048554
|
SAROJA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
NANGUNERI
|
TN-26-010-015-015/510-A
(Ariyakulam)
|
2926010000NRG23060820220997118
|
06/08/2022
|
MALLIKA
|
2926010WL048554
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NANGUNERI
|
TN-26-010-015-015/514-A
(Ariyakulam)
|
2926010000NRG23060820220997119
|
06/08/2022
|
ESAKKIAMMAL
|
2926010WL048554
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESAKKIAMMAL
|
CANARA BANK(508532)
|
|
41
|
NANGUNERI
|
TN-26-010-015-015/551-A
(Ariyakulam)
|
2926010000NRG23060820220997121
|
06/08/2022
|
GUNASELVI
|
2926010WL048554
|
GUNASELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASELVI
|
GENERAL POST OFFICE(607245)
|
|
42
|
NANGUNERI
|
TN-26-010-015-015/567-A
(Ariyakulam)
|
2926010000NRG23060820220997122
|
06/08/2022
|
MOOKKAMMAL
|
2926010WL048554
|
MOOKKAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
NANGUNERI
|
TN-26-010-015-015/604-a
(Ariyakulam)
|
2926010000NRG23060820220997124
|
06/08/2022
|
Glory
|
2926010WL048554
|
Glory
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Glory
|
INDIAN BANK(607105)
|
|
44
|
NANGUNERI
|
TN-26-010-015-015/605-a
(Ariyakulam)
|
2926010000NRG23060820220997125
|
06/08/2022
|
Esakkimuthu
|
2926010WL048554
|
Esakkimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakkimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NANGUNERI
|
TN-26-010-015-015/614-A
(Ariyakulam)
|
2926010000NRG23060820220997126
|
06/08/2022
|
Parimalam
|
2926010WL048554
|
Parimalam
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parimalam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
NANGUNERI
|
TN-26-010-015-015/639-a
(Ariyakulam)
|
2926010000NRG23060820220997127
|
06/08/2022
|
Nalina
|
2926010WL048554
|
Nalina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nalina
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NANGUNERI
|
TN-26-010-015-015/640-a
(Ariyakulam)
|
2926010000NRG23060820220997128
|
06/08/2022
|
Saravanan
|
2926010WL048554
|
Saravanan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
NANGUNERI
|
TN-26-010-015-015/717-A
(Ariyakulam)
|
2926010000NRG23060820220997131
|
06/08/2022
|
GOMATHY
|
2926010WL048554
|
GOMATHY
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NANGUNERI
|
TN-26-010-015-015/764-B
(Ariyakulam)
|
2926010000NRG23060820220997135
|
06/08/2022
|
P. RAJA LAKSHMI
|
2926010WL048554
|
P. RAJA LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
P. RAJA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
NANGUNERI
|
TN-26-010-015-015/784-B
(Ariyakulam)
|
2926010000NRG23060820220997136
|
06/08/2022
|
M. MURUGAMMAL
|
2926010WL048554
|
M. MURUGAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
NANGUNERI
|
TN-26-010-015-015/788-B
(Ariyakulam)
|
2926010000NRG23060820220997137
|
06/08/2022
|
KENGA
|
2926010WL048554
|
KENGA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
KENGA
|
GENERAL POST OFFICE(607245)
|
|
52
|
NANGUNERI
|
TN-26-010-015-015/801-B
(Ariyakulam)
|
2926010000NRG23060820220997138
|
06/08/2022
|
viji
|
2926010WL048554
|
viji
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957618
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
NANGUNERI
|
TN-26-010-015-015/826-B
(Ariyakulam)
|
2926010000NRG23060820220997140
|
06/08/2022
|
VEERAMANI
|
2926010WL048554
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66720
|
66720
|
|
|
|
|
|
|
|